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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,632,000 | $13,604 | ![]() |
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Revenue by Source | ||||||
Federal: | $820,000 | $1,462 | 11% | |||
Local: | $4,028,000 | $7,180 | 53% | |||
State: | $2,784,000 | $4,963 | 36% | |||
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Total Expenditures: | $7,863,000 | $14,016 | ![]() |
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Total Current Expenditures: | $6,397,000 | $11,403 | ||||
Instructional Expenditures: | $3,968,000 | $7,073 | 62% | |||
Student and Staff Support: | $425,000 | $758 | 7% | |||
Administration: | $936,000 | $1,668 | 15% | |||
Operations, Food Service, other: | $1,068,000 | $1,904 | 17% | |||
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Total Capital Outlay: | $998,000 | $1,779 | ||||
Construction: | $866,000 | $1,544 | ||||
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Total Non El-Sec Education & Other: | $34,000 | $61 | ||||
Interest on Debt: | $247,000 | $440 |